SAP ABAP Table DRAWN_DISPLAY (Disbursement: Display and Status for Drawing Amount Data)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-BD-MD (Application Component) Master Data
⤷ FVVCL_MD (Package) Master Data for Consumer Loans
⤷ FS-CML-BD-MD (Application Component) Master Data
⤷ FVVCL_MD (Package) Master Data for Consumer Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | DRAWN_DISPLAY | Table Relationship Diagram |
Short Description | Disbursement: Display and Status for Drawing Amount Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Key Fields for Disbursement | |||||
2 | DTRANS | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
3 | TTRANS | VVTTRANS | UZEIT | TIMS | 6 | 0 | Transaction data key: system time | ||
4 | NTRANS | VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
5 | NVERF | NVERF | NUM2 | NUMC | 2 | 0 | Disposal number within an outpayment | ||
6 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
7 | SBO_STATUS | SBO_STATUS | SBO_STATUS | CHAR | 1 | 0 | Loans: Business operation status | ||
8 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
9 | VCBTR | VCBTR | WERTV7 | CURR | 13 | 2 | Drawing Amount from Disbursement | ||
10 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | * | |
11 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
12 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
13 | PARTNER | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
14 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
15 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
16 | BANK_COUNTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
17 | BANK_KEY | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
18 | BANK_ACC_NR | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
19 | BANK_NAME | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
20 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
21 | SPLANIST | SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
22 | SATZART | SATZART_CCL | SATZART_CCL | CHAR | 2 | 0 | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | ||
23 | BUKRS_REPLACE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
24 | RANL_REPLACE | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
25 | .INCLUDE | 0 | 0 | SEPA Remittance Information | |||||
26 | REMIT_INFO | TB_REMIT_INFO | T_REMIT_INFO | CHAR | 140 | 0 | SEPA Payment Notes Information | ||
27 | IBAN | BU_IBAN | CHAR34 | CHAR | 34 | 0 | IBAN (International Bank Account Number) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |